Type Of Transaction |
Expenditures
|
Activity Code |
18088272 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,200 |
Particulars |
Labour payment for labours for Brij Lal ke ghr se Shankar lal Saroj ke ghr tk mittee khadanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Asha Devi |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Anita Devi |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Bibha Devi |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Anara Devi |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Kamala Devi |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Heera Lal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:20870100016059
|
Lakkhu Devi |
1,820 |